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Sunday, April 30, 2017

FULL CORPORATE OFFER CIF ASWP FOR GASOIL 500 PPM

FULL CORPORATE OFFER GASOIL 500 PPM

GNGROUP in collaboration with Our Supplier, with Reference GN-OIL/SCO/04/17 full legal responsibility, hereby issue this Soft/Full Corporate Offer with given terms and conditions as stated in this Offer to confirm our readiness to execute a Sales and Purchase Agreement with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer. Valid till June 03, 2017

PRODUCT COMMODITY:

GASOIL
500 PPM

PAYMENY
TERM:

BG,
LC, IRLDC, MT103/TT OR MINIMUM DEPOSIT

Note: Minimum Deposit Required:

To help
buyers get the funder (Bank Instrument: LC, BG, SBLC, the owner of bank
Instrument) to qualify as a valid customer

QUANTITY ABILITY SUPPLY:

50,000 MT MINIMUM
500,000 MT MAXIMUM

QUALITY:

Q&Q
test report will be conducted at the loading port by SGS or Equivalent at the
expense of the seller company.

PRODUCTS
ORIGIN:

Russia
Federation.

DELIVERY:

CIF
ASWP

DESTINATION:

ANY SAFE WORLD
PORT, SHIP TO SHIP, TANK TO TANK

PRICE:

PRICE:
USD $ 390 GROSS USD $ 380 NETT

PERFORMANCE
BOND:

2% Performance
Bond will be issued from Seller’s bank to Buyer’s bank upon receipt of
buyer’s financial instrument in Seller’s bank.

COMMISSION:

The
seller or buyer is responsible for paying the agreed commission of USD$10 Per
MT to be divided as follows:

A.
USD$ 5.00 Per MT to be paid to the seller group

B.
USD$ 5.00 Per MT to be paid to the buyer group

The
agreed commission will be included within an Irrevocable Master Fee,
Protection Agreement (IMFPA) to be signed between the buyer and the seller,
group of each party prior to issuance of the Sales and Purchase Agreement
(SPA).

2. Seller Issues Draft Contract Open for Amendments. Buyer Counters Sign and Seals the Draft Contract and Sends Via E-Mail to Seller within 2 Working Days.

3. Seller issue proforma invoice and Buyer Within three (3) banking days, Buyer or Buyer bank provides LC or BG or the Minimum Deposit, if the buyer does not provide any LC or BG or Any instrument bank accepted by the seller only, LC or BG or Bank Instrument will be placed on the seller’s Sister Banks Fiduciary Company and send a copy of the receipt to the Seller. Note: Minimum Deposit Required to help buyers get the funder (Bank Instrument: LC, BG, SBLC, the owner of bank Instrument) to qualify as a valid customer

6. Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 2 banking days upon the cargo passed SGS and receipt of all the relevant payment documents.

7. The commissions will be paid by the BUYER, against IMFPA with the following distribution: The seller or buyer is responsible for paying the agreed commission of USD…TBA… Per MT to be divided as follows: A. 50%: Seller Side: (50% Closed to Seller Side) B. 50%: Buyer side: (50% Open to Buyer Mandate & Intermediaries)

The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each party prior to issuance of the Sales and Purchase Agreement (SPA).

8) Buyer will pay 3% to Seller as penalty if the buyer fails to performed and default while Seller will pay 3% to Buyer as penalty if the Seller fails to performed and default. IMPORTANT NOTICE: Consultant or Agent or Any Party that wants to raise the price to any buyer with want additional commission, then I hereby affirm that don’t want to make a deal or negotiations with us (GNGROUP), we will not be negotiable or whim raise price without any instruction by our Seller. Additional price deal you complicate matters and make it difficult for you to get success (CLOSING DEAL). But if you want to profit more, then you need to be a Reseller or Trader. Thank you

NOTICE 1: These procedures, prices and conditions, are not negotiable. The Seller only accepts documents submitted with its format, If the Buyer's request, we can send ICPO Format, and NCNDA / IMPFA templates used by the Seller.

NOTICE 2: These above procedures have been approved by the Antimonopoly Service of Russia Federation and serve as a guideline for all transactions involving export of oil products from Russia Federation. NOTICE 3:

The above procedures must be accepted and Incorporated on the ICPO word for word. No Bill of Ladings, Warranties, SGS Reports, or past fulfilled Contract will be presented as "Past Performance," sanitized or not, for the following reasons;

NOTICE 4:We ONLY work 100% strictly according to END Seller Company/Refinery's above procedures ONLY. Price lists are negotiable in some terms. if the terms and procedures are acceptable, kindly provide your ICPO for us to proceed further.

NOTICE 5: The ICPO must be complete identification of principal buyer signed, sealed and stamped; in buyer's company letterhead with quantity per month/year, Target Price, Contract length, Buyer's own opinion of specification if any and any other relevant details. We do not accept expired ICPO (Maximum date for validity is 5 working days).

NOTICE 6: ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE. WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE

NOTICE 7: Non-Circumvention, Non-Disclosure Agreement All information in this soft corporate offer are confidential and all trading deals with all parties including seller and buyer depend on this offer are secret and non-disclosure and non-circumvention. All correspondents between GNGROUP Company and your company (your party) it’s under Non-Circumvention, Non-Disclosure law. Product availability and acceptance buyer company are depending on seller decision NOTICE 8: Specification Standard In FOB: Injection time 2-3 days In CIF: Shipment time 20-25 days Inspection SGS or Equivalent